Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 108504081 Kindergarten Snowdrop | 0.00 | 0.00 |
| 108502251 Kindergarten Winnie the Pooh | 0.00 | 0.00 |
| 108504149 Kindergarten Mickey Mouse | 0.00 | 0.00 |
| 108504042 Kindergarten Sunny Paradise | 0.00 | 0.00 |
| 108502803 Kindergarten Nightingale | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 108522250 "OLMENA'' Tld | 1 809.97 | 1 616.71 |
| 103836699 VERIGA DOMINO LTD | 28 045.32 | 28 045.32 |
| 131230324 "TRDNS KO 4'' Ltd | 583.35 | 583.35 |
| 108508795 ''UCHENICHESKO HRANENE'' Ltd | 2 979.94 | 3 276.99 |
| 204715961 MAX OFFICE LTD | 37 965.68 | 33 211.90 |
| 030269049 GENERALI ZASTRAHOVANE AD | 199.40 | 199.40 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
